G QUESTION 10 CLO-3) The management of Lagos Manufacturing Company want to understand cost variations in their Abu Dhabi factory One cost category that is investigated is maintenance in two different departments. The cost data for the previous year is presented below, next to two potontial cost drivers that were selected by the factory manager, Month Machine Maintenance Month Units Maintenance hours Costs 2 (AED) produced costs (AED) recorded 1 12000 175000 1 1100 53700 2 14000 216000 2 1800 88400 3 14500 204000 3 1300 62400 14 17000 258000 4 2100 5 100800 19000 282000 6 6 2000 96000 19500 300000 6 7 2100 105000 22000 315000 7 2150 100950 8 18500 288000 8 2000 100950 9 16500 240000 9 10 1600 76800 15000 210000 10 1400 67200 11 13750 204000 1350 11 67200 12 13000 198000 12 1300 62400 Insert the correct numbers in the following sentences. Use numerals 0-9 only for awers that give you whole numbers. Do not use commas or dollar signs. If you want to write a decimal number, always round to one decimal, e.g., for 2.34 type 2.3 As the factory accountant, you use the high-low method on the data of units produced. You find that the variable cost per unit produced is AED and the fixed cost is AED If the budget for the coming month is 2000 units nnnntAC Click Save and Submit to save and submit. Click Save All Answers to save all answers Save Al Answers CION 9 10 11 12 2 1600 1400 1350 1300 100950 76800 67200 67200 62400 10 11 12 16500 15000 13750 13000 240000 210000 204000 198000 EN Insert the correct numbers in the following sentences. Use numerals 0-9 only for answers that give you whole numbers. Do not use commas or dollar signs. If you want to write a decimal number, always round to one decimal, eg, for 2.34 type 2.3 As the factory accountant, you use the high low method on the data of units produced. You find that the variable cost per un produced is AED and the fixed cost is AED If the budget for the coming month is 2000 units produced then you would expect maintenance costs of AED You then decide to use the high low method on the other potential cost driver in the table above, namely, machine hours. You find that the variable cost per machine hour is AED and the fixed cost is AED If the budget for the coming month is 22000 machine hours then you would expect maintenance costs of AED 9 10 11 12 2 1600 1400 1350 1300 100950 76800 67200 67200 62400 10 11 12 16500 15000 13750 13000 240000 210000 204000 198000 EN Insert the correct numbers in the following sentences. Use numerals 0-9 only for answers that give you whole numbers. Do not use commas or dollar signs. If you want to write a decimal number, always round to one decimal, eg, for 2.34 type 2.3 As the factory accountant, you use the high low method on the data of units produced. You find that the variable cost per un produced is AED and the fixed cost is AED If the budget for the coming month is 2000 units produced then you would expect maintenance costs of AED You then decide to use the high low method on the other potential cost driver in the table above, namely, machine hours. You find that the variable cost per machine hour is AED and the fixed cost is AED If the budget for the coming month is 22000 machine hours then you would expect maintenance costs of AED
